Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,434.33
1,683.21
1,513.77
1,374.57
1,464.02
1,404.43
1,498.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,434.33
1,683.21
1,513.77
1,374.57
1,464.02
1,404.43
1,498.40
Raw Material Cost
958.53
1,086.56
1,119.07
1,072.93
1,199.28
1,203.51
1,114.02
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
81.10
0.00
0.00
0.00
62.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.81
1.48
3.42
3.16
7.76
5.92
7.00
Selling and Distribution Expenses
97.30
98.00
96.87
145.48
45.58
96.93
91.49
Other Expenses
-0.38
-0.15
-8.45
-0.32
-0.78
-0.59
-6.90
Total Expenditure (Excl Depreciation)
1,055.83
1,184.56
1,215.94
1,218.40
1,244.85
1,300.44
1,205.51
Operating Profit (PBDIT) excl Other Income
378.5
498.6
297.8
156.2
219.20000000000002
104
292.9
Other Income
12.82
-4.92
-7.94
21.52
-4.50
62.47
28.50
Operating Profit (PBDIT)
483.79
589.31
403.49
276.95
320.89
166.05
423.23
Interest
3.81
1.48
3.42
3.16
7.76
5.92
7.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
475.80
596.65
394.70
301.64
264.75
200.93
384.38
Depreciation
92.48
95.59
113.60
99.26
106.22
0.00
101.84
Profit Before Tax
387.50
492.24
286.47
145.25
206.91
160.13
314.39
Tax
152.41
186.06
96.66
44.26
66.83
90.92
115.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
235.09
306.18
189.81
100.98
140.08
69.21
198.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
235.09
306.18
189.81
100.98
140.08
69.21
198.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
235.09
306.18
189.81
100.98
140.08
69.21
198.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,246.68
3,361.24
3,405.54
3,215.73
3,116.33
2,977.70
3,258.09
Earnings per share (EPS)
1.34
1.75
1.08
0.58
0.8
0.4
1.14
Diluted Earnings per share
1.34
1.75
1.08
0.58
0.8
0.4
1.14
Operating Profit Margin (Excl OI)
26.39%
29.62%
19.67%
11.36%
14.97%
7.38%
19.55%
Gross Profit Margin
33.46%
34.92%
26.43%
17.79%
21.39%
11.4%
27.78%
PAT Margin
16.39%
18.19%
12.54%
7.35%
9.57%
4.93%
13.27%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -14.79% vs 11.19% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -23.22% vs 61.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -20.73% vs 44.43% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 153.33% vs -55.88% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Descon Oxychem Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
1,434.33
6,015.20
-4,580.87
-76.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,434.33
6,015.20
-4,580.87
-76.15%
Raw Material Cost
958.53
5,354.59
-4,396.06
-82.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.81
191.75
-187.94
-98.01%
Selling and Distribution Expenses
97.30
163.10
-65.80
-40.34%
Other Expenses
-0.38
-19.17
18.79
98.02%
Total Expenditure (Excl Depreciation)
1,055.83
5,517.69
-4,461.86
-80.86%
Operating Profit (PBDIT) excl Other Income
378.50
497.52
-119.02
-23.92%
Other Income
12.82
15.21
-2.39
-15.71%
Operating Profit (PBDIT)
483.79
551.01
-67.22
-12.20%
Interest
3.81
191.75
-187.94
-98.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
475.80
660.62
-184.82
-27.98%
Depreciation
92.48
137.14
-44.66
-32.57%
Profit Before Tax
387.50
222.12
165.38
74.46%
Tax
152.41
-71.85
224.26
312.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
235.09
293.97
-58.88
-20.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
235.09
293.97
-58.88
-20.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
235.09
293.97
-58.88
-20.03%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
3,246.68
12,224.90
-8,978.22
-73.44%
Earnings per share (EPS)
1.34
13.92
-12.58
-90.37%
Diluted Earnings per share
1.34
13.92
-12.58
-90.37%
Operating Profit Margin (Excl OI)
26.39%
6.63%
0.00
19.76%
Gross Profit Margin
33.46%
5.97%
0.00
27.49%
PAT Margin
16.39%
4.89%
0.00
11.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 143.43 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -14.79% vs 11.19% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -2.03% vs -13.88% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.51 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -23.22% vs 61.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 67.81% vs -52.20% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -20.73% vs 44.43% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 44.74% vs -40.72% in Mar 2024
Quarterly - Interest
Interest 0.38 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 153.33% vs -55.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -51.28% vs 21.88% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.39%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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